Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003006_140622FTO_226993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDUPI KN-26-003-006-001/230384
(KALYANPURA) 		1526003006NRG23140620220038420 14/06/2022 BHARATHI 1526003006WL007253 BHARATHI 00078 CNRB0000630 4785 4785 Processed 22/06/2022 2420738982 BHARATHI ()
SubTotal 4785 4785
2 UDUPI KN-26-003-006-001/23052
(KALYANPURA) 		1526003006NRG23140620220038421 14/06/2022 rajeevi 1526003006WL007253 rajeevi 00078 CNRB0010144 4785 4785 Processed 22/06/2022 2420738983 rajeevi ()
3 UDUPI KN-26-003-006-001/23080
(KALYANPURA) 		1526003006NRG23140620220038423 14/06/2022 SABITHA 1526003006WL007253 SABITHA 00078 CNRB0010144 3190 3190 Processed 22/06/2022 2420738984 SABITHA ()
SubTotal 7975 7975
4 UDUPI KN-26-003-006-001/23052
(KALYANPURA) 		1526003006NRG23140620220038422 14/06/2022 SACHIN 1526003006WL007253 SACHIN 00415 SBIN0000945 4785 4785 Processed 22/06/2022 2420738985 MR SACHIN ()
SubTotal 4785 4785
Total 17545 17545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003006_140622FTO_226993 Canara Bank CNRB0000630 UDUPI TOWN BRANCH 4785
2 UDUPI KN1526003006_140622FTO_226993 Canara Bank CNRB0010144 Kalianpur 7975
3 UDUPI KN1526003006_140622FTO_226993 State Bank of India SBIN0000945 UDUPI 4785

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